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BALANCE SHEET (
2019-05-16)
THE LIST OF BALANCE SHEET : INITIAL TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-09 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-10 | Partially confidential | 2018-12-31 | Simplified |
| 2019-05-16 | Public | 2017-12-31 | Simplified |
| Name | INITIAL TAXI |
| Siren | 817425101 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 8338 |
| Management number | 2015B03644 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59120 LOOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 220 000.00 | 220 000.00 | 220 000.00 | |
028 Tangible Assets | 1 689.00 | 1 126.00 | 563.00 | 1 689.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 222 289.00 | 1 126.00 | 221 163.00 | 222 289.00 |
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
084 Cash | 11 552.00 | 11 552.00 | 11 552.00 | |
096 Total Current Assets + Prepaid Expenses | 11 555.00 | 11 555.00 | 11 555.00 | |
110 Total Assets | 233 844.00 | 1 126.00 | 232 718.00 | 233 844.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 184.00 | |||
136 Profit for the Year | 30 393.00 | |||
142 Total Equity - Total I | 41 677.00 | |||
156 Loans and similar debts | 136 876.00 | |||
166 Suppliers and related accounts | 426.00 | |||
172 Other debts | 53 739.00 | |||
176 Total debts | 191 041.00 | |||
180 Liabilities Total | 232 718.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 582.00 | 65 582.00 | ||
232 Total operating income excluding VAT | 65 582.00 | 65 582.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 125.00 | 5 125.00 | ||
242 Other external expenses | 20 317.00 | 20 317.00 | ||
243 (including business tax) | 492.00 | 492.00 | ||
244 Taxes, duties and similar payments | 542.00 | 542.00 | ||
254 Depreciation and amortization | 1 126.00 | 1 126.00 | ||
264 Total operating expenses | 27 110.00 | 27 110.00 | ||
270 Operating profit | 38 472.00 | 38 472.00 | ||
294 Financial expenses | 2 716.00 | 2 716.00 | ||
306 Income tax's | 5 363.00 | 5 363.00 | ||
310 Profit or loss | 30 393.00 | 30 393.00 | ||
376 Average staff size | 3.00 | 3.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 222 289.00 | 222 289.00 | ||
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